Contract A208_P4834148

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 effective September 1, 2026, with a cumulative contract value of $342.00. The contract encompasses four distinct line items with delivery to Gwinn Shelana at a Virginia location (540-231-2217). The line items are identified by government ticket numbers and include four separate goods or services with unit prices of $57.14, $128.81, $58.44, and $98.29, respectively, each with a quantity of one unit.

The specific nature of the goods or services referenced by the line item government descriptions (013041, 028699, 064122, and 083194) cannot be definitively determined from the available documentation, as detailed product descriptions are not provided in the contract award record. Based on the contractor's business classification as Kroger Limited Partnership 1 and the itemized pricing structure, the deliverables appear to be commercial goods or supplies sourced through a procurement arrangement with the Virginia-based university. No period of performance beyond the award date has been specified in the available contract documentation.